EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0135 BIT Administration

MISSION:
To support BIT management through financial management; and, to standardize the state's use of information technology to leverage state funds and manpower, while ensuring a secure interoperable environment.

  ACTUAL
FY 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 1,548,836 1,648,035 1,708,670 1,708,670 1,757,185 48,515
      Total $1,548,836 $1,648,035 $1,708,670 $1,708,670 $1,757,185 $48,515
 
EXPENDITURE DETAIL:
   Personal Services $1,158,186 $1,219,369 $1,277,806 $1,277,806 $1,325,211 $47,405
   Operating Expenses 390,650 428,665 430,864 430,864 431,974 1,110
      Total $1,548,836 $1,648,035 $1,708,670 $1,708,670 $1,757,185 $48,515
 
Staffing Level FTE: 21.3 22.0 22.0 22.0 22.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Moratoriums Processed (Central/Regents) 980/375 820/330 850/350 850/350
   Percent of Nonstandard Purchases Compared
   to State IT Budget (Excl. Regents & BIT) 12% 10% 10% 9%
   Security Requests Handled 1,500 1,550 1,600 1,600
   Help Desk Requests Entered 125,000 115,000 115,000 115,000
   Billing Vouchers Processed 10,231 11,143 11,150 11,150
   Telecommunications Vouchers Disbursed (TL) 7,865 7,621 7,650 7,650
   I/S Vouchers Disbursed - BIT (DP) 2,910 2,785 2,800 2,800
   State Radio Invoices Disbursed 294 292 300 300

generated 12/05/06 10:42:42 AM